Budget Department Head

About the role We are seeking an experienced Budget Department Head to join our dynamic team at PT Datang Dssp Power Indonesia. In this full‑time role based in Central Jakarta, you will be responsible for leading and managing the company's budgeting processes, ensuring financial plans are aligned with our strategic objectives.

What you’ll be doing

Develop and oversee the implementation of the company's annual budget and forecasting processes

Collaborate with department heads to define budgets and financial targets that support the overall business strategy

Analyse financial data, identify trends and provide recommendations to the management team

Monitor budget performance and variances, implementing corrective actions as needed

Ensure compliance with relevant accounting standards and internal financial policies

Lead and mentor the budget team, fostering a culture of continuous improvement

Contribute to the preparation of financial reports and presentations for senior stakeholders

What we’re looking for

Degree in Accounting, Finance or a related discipline

Minimum 8 years’ experience in a management accounting or budgeting role, preferably within the energy or utilities sector or in an accounting firm.

Strong understanding of budgeting principles, forecasting techniques and financial analysis

Excellent communication and stakeholder management skills

Proficient in the use of financial software and data analysis tools

Ability to work collaboratively, lead a team and drive continuous improvement

Fluent in English and Indonesian (Mandarin will be a plus)

What we offer

Medical reimbursement

Ongoing professional development opportunities

Collaborative and inclusive company culture

Training & development

About us PT Datang Dssp Power Indonesia is a leading energy company that specializes in power generation and distribution. Our mission is to provide reliable and sustainable energy solutions to support the growth and development of Indonesia. With a strong focus on innovation and environmental responsibility, we are committed to being a partner of choice for our customers and a trusted employer in the industry.

If you are an ambitious and talented Budget Department Head who is excited to contribute to our success, we encourage you to apply now.

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